Porr Government Services Poland SP. Z O.O.
Porr Government Services Poland SP. Z O.O. received $104.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 1318.8% from $7.4M the year before, and $117.5M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HX7XQNM7N875
- CAGE code
- 99R3H
- Headquarters
- Warszawa, POL
- Business size
- Other Than Small Business
- Parent company
- Porr AG (UEI GQW3AAMX5FY8)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $104.3M | $117.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $104.3M | $117.5M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1EA | Construction of Ammunition Facilities | $101.1M |
| Y1JZ | Construction of Miscellaneous Buildings | $14.9M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $782K |
| Y1FC | Construction of Troop Housing Facilities | $706K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W912GB25F0097 | Department of Defense ISB-25-0313 M RAILHEAD EXP AND IMP AT TORUN, POLAND | $2.3M | Dec 22, 2026 |
| N3319126F0116 | Department of Defense REPAIR OF 26 RESIDENTIAL CONTAINERS, A DOUBLE KITCHEN-CANTEEN CONTAINER, AND TWO CONTAINERS (LAUNDRY/WATER TREATMENT FACILITY). | $706K | Feb 10, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N3319126F0116 | Department of Defense REPAIR OF 26 RESIDENTIAL CONTAINERS, A DOUBLE KITCHEN-CANTEEN CONTAINER, AND TWO CONTAINERS (LAUNDRY/WATER TREATMENT FACILITY). | $706K | May 4, 2026 |
| W912GB26CA001 | Department of Defense MUNITIONS STORAGE AREA (MSA) AT POWIDZ AIR BASE, POLAND. CONSTRUCTION OF 56 EARTH COVERED MAGAZINES (ECMS) WITH SUPPORTING MAINTENANCE BUILDINGS AND OPERATIONAL PADS, RAIL,… | $101.1M | Feb 19, 2026 |
| W912GB26FA045 | Department of Defense OPS AND RANGE STORAGE BLDG. DTC, MIELNO, POLAND | $721K | Feb 17, 2026 |
| W912GB26FA003 | Department of Defense VEHICLE MAINTENANCE FACILITY, TRZEBIEN, POLAND | $1.8M | Dec 11, 2025 |
| W912GB25F0112 | Department of Defense CONSTRUCTION OF OVERHEAD COVER | $276K | Sep 26, 2025 |
| N3319125F6083 | Department of Defense MODIFICATIONS TO DOMESTIC WATER SUPPLY, NSF REDZIKOWO | $155K | Sep 24, 2025 |
| W912GB25F0097 | Department of Defense ISB-25-0313 M RAILHEAD EXP AND IMP AT TORUN, POLAND | $2.3M | Sep 23, 2025 |
| N3319125F6082 | Department of Defense AMMUNITION READY SERVICE LOCKER (ARSL) RELOCATION AND INFRASTRUCTURE BUILD-OUT. | $304K | Aug 27, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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